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Inflation Adjustment
  • CPI: adjusts for changes in the cost of goods and services purchased by consumers
  • IPD: adjusts for changes in the cost of goods and services purchased by governments
  • Economic Growth: adjusts for changes in the size of the state economy (measured in terms of total personal income)
  • None: does not capture changes in the value of a dollar over time.
Infrastructure, Housing & Economic Development

funding levels adjusted for inflation (CPI)

  • Funding History
Commercial Regulatory EntitiesDebt ServiceEconomic DevelopmentEnvironmentHousingOtherOther AdministrativeTransportationTotals
FY24 Leg$108,156,612$0$387,095,684$0$1,092,753,676$506,140$1,997,515$2,756,550,515$4,347,060,142
FY23 Current$106,501,099$0$672,907,606$106,250,026$1,623,620,224$78,689,353$0$2,806,859,325$5,394,827,632
FY22$102,423,639$0$402,418,376$0$824,597,429$0$0$2,113,526,813$3,442,966,258
FY21$106,866,873$0$413,227,740$0$833,679,474$0$0$2,081,826,638$3,435,600,725
FY20$102,277,583$0$279,011,199$0$614,669,109$0$0$2,056,560,360$3,052,518,252
FY19$88,265,238$0$226,337,600$0$636,361,377$0$0$2,107,304,125$3,058,268,340
FY18$80,105,951$0$179,004,542$0$578,603,749$0$0$1,971,274,224$2,808,988,467
FY17$75,082,397$0$163,270,482$0$584,896,100$0$0$2,147,370,070$2,970,619,050
FY16$76,559,543$0$196,207,315$0$633,043,049$0$0$2,089,336,405$2,995,146,312
FY15$73,243,093$0$202,753,719$0$562,506,782$0$0$2,094,802,152$2,933,305,746
FY14$72,695,548$0$236,326,641$0$601,388,647$0$0$1,930,377,522$2,840,788,358
FY13$68,700,832$0$154,662,167$0$551,718,236$0$0$1,607,159,258$2,382,240,493
FY12$67,234,860$0$204,093,797$0$546,339,543$0$0$1,568,461,938$2,386,130,138
FY11$68,157,491$0$135,979,790$0$466,767,019$0$0$1,693,149,473$2,364,053,774
FY10$72,610,590$0$151,871,945$0$446,567,770$0$0$1,773,680,669$2,444,730,974
FY09$72,658,270$0$200,053,859$0$391,622,294$0$0$1,545,056,349$2,209,390,773
FY08$71,854,938$0$247,466,896$0$404,652,446$0$0$1,528,977,940$2,252,952,220
FY07$65,925,977$0$604,185,539$0$380,775,019$0$0$1,689,200,958$2,740,087,494
FY06$62,666,431$0$306,804,969$0$351,482,333$0$0$1,532,141,519$2,253,095,252
FY05$61,672,565$0$174,618,653$0$328,178,354$0$0$1,494,356,058$2,058,825,630
FY04$59,229,442$0$198,541,442$0$285,068,092$0$0$1,493,692,390$2,036,531,367
FY03$61,962,842$0$255,665,717$0$319,365,774$0$0$1,558,501,292$2,195,495,624
FY02$73,554,087$0$293,899,596$0$392,557,392$0$0$1,553,631,224$2,313,642,299
FY01$77,122,896$0$377,518,739$0$445,529,107$0$0$1,779,934,053$2,680,104,795
Commercial Regulatory EntitiesDebt ServiceEconomic DevelopmentEnvironmentHousingOtherOther AdministrativeTransportationTotals
FY24 Leg$108,156,612$0$387,095,684$0$1,092,753,676$506,140$1,997,515$2,756,550,515$4,347,060,142
FY24 Sen$108,715,294$0$345,540,182$0$1,082,383,676$506,140$1,997,515$2,787,137,647$4,326,280,454
FY24 SWM$108,715,294$0$330,028,182$0$1,078,102,676$506,140$1,997,515$2,785,037,647$4,304,387,454
FY24 Hou$107,024,532$0$424,411,002$0$1,063,517,982$506,140$1,997,515$2,736,072,647$4,333,529,818
FY24 HWM$105,566,532$0$397,878,002$0$1,060,722,982$506,140$0$2,735,037,647$4,299,711,303
FY24 Gov$107,243,170$34,654,312$342,466,485$0$1,011,569,282$506,140$1,997,515$2,777,857,647$4,276,294,551
FY23 Current$106,501,099$0$672,907,606$106,250,026$1,623,620,224$78,689,353$0$2,806,859,325$5,394,827,632
FY23 GAA$106,331,099$0$408,412,378$0$956,377,516$0$0$2,490,104,959$3,961,225,953
FY23 SWM$106,224,849$0$312,643,843$0$894,619,688$0$0$2,203,022,703$3,516,511,082
FY23 Hou$106,171,722$0$351,043,663$0$923,424,070$0$0$2,138,208,343$3,518,847,798
FY23 HWM$106,012,347$0$330,790,283$0$921,702,819$0$0$2,136,120,530$3,494,625,980
FY23 Gov$100,627,274$0$271,352,119$0$776,677,003$0$0$2,203,142,234$3,351,798,631
FY22 GAA$101,947,568$0$359,857,388$0$661,967,794$0$0$2,003,138,693$3,126,911,443
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